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372542 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 2,000.00* 2201 E 99TH ST CHECK NUMBER: 372542 INDIANAPOLIS IN 46280 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105533 63711 1203 4359003 105533 63740 AMOUNT 1,000.00 1,000.00 DESCRIPTION PORTABLE RR FOR EVENT PORTABLE RR FOR EVENT